Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,300 | 02/07/2021 | OWN/2021-22/P/18 | Expenditures | 52,208 | |||||||
14/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 35,017 | 07/07/2021 | OWN/2021-22/P/19 | Expenditures | 110,611 | |||||||
28/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,900 | 28/07/2021 | OWN/2021-22/P/20 | Expenditures | 9,059 | |||||||
28/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 77,563 | 28/07/2021 | OWN/2021-22/P/21 | Expenditures | 69,298 | |||||||
28/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 93,955 | 28/07/2021 | OWN/2021-22/P/30 | Expenditures | 19,000 | |||||||
28/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 698,873 | 28/07/2021 | OWN/2021-22/P/31 | Expenditures | 15,450 | |||||||
29/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 54,694 | 29/07/2021 | OWN/2021-22/P/32 | Expenditures | 9,912 | |||||||
30/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 91,347 | 30/07/2021 | OWN/2021-22/P/33 | Expenditures | 137,950 | |||||||
30/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 12,477 | 31/07/2021 | OWN/2021-22/P/34 | Expenditures | 7,915 | |||||||
31/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,450 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 26,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:13:59 AM. |